मस्टर रोल संख्या : 6097	तारीख से : 07/08/2021    तारीख को : 13/08/2021	: 1/Jakh/21    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1731006007/RS/22012034526916	कार्य का नाम : नाली निर्माण, दसन के खेत के पास 50 मीटर, घाना (1731006007/RS/22012034526916)

Measurement Book Detail

MB NO.  148        Page NO.  20

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   2 फूलवती(Wife) MP-31-006-007-002/150 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   3 मोहन MP-31-006-007-002/178 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   4 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 26/10/2021   5 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   6 रजनी MP-31-006-007-002/191 ST जाखली B B P P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   7 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली B B P P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   8 PRAHLAD(Self) MP-31-006-007-001/103-A ST घाना B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL059246   9 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   10 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली B B P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   11 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   12 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   13 suklo(Wife) MP-31-006-007-002/63-a ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006007WL059246 Credited 25/08/2021   14 मंतुलाल(Husband) MP-31-006-007-002/63-B ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   15 RAHUL(Son) MP-31-006-007-002/2 ST जाखली B B P A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   16 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL059246 Credited 26/10/2021   17 अनीता(Wife) MP-31-006-007-002/145 ST जाखली B B A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246   18 रमको/दसन MP-31-006-007-002/117 ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   19 SHANTI(Daughter-in-Law) MP-31-006-007-001/69 ST घाना B B P P P A P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   20 सुगवंती(Self) MP-31-006-007-002/63-B ST जाखली B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL059246 Credited 25/08/2021   कुल हाजिरी 0 0 18 17 16 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13110 प्रदाय राशि अन्य 1900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15010 प्रति मजदुर औसत 750.5

कुल मानव दिवस : 79